0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20231021447024|18871.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18871.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18871.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18871.00|0.00|0.00|0.00|0.00|18871.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474871456|167054|PTSA0305619204158965434|PT|SA|9118703056|19/10/2023|5745.00|0.00|0.00|0.00|0.00|5745.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51475110257|167058|PTSA0305819222944559427|PT|SA|9118703058|19/10/2023|9596.00|0.00|0.00|0.00|0.00|9596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51475062747|167064|PTSA0305719220958229740|PT|SA|9118703057|19/10/2023|3530.00|0.00|0.00|0.00|0.00|3530.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
